Type Of Transaction |
Expenditures
|
Activity Code |
18571632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/133 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,940 |
Particulars |
harswaroop ke ghar se holi chaurahe tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SANJEEV KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
MO ARIF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SACHIN KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SURAJ S#47O RAM PRASAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
RAJIV KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
MO LIYAKAT SHAH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
UMAKANT S#47O VISHAN DAYAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
OM PAL S#47O PURAN LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
MUSTAFA ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
TEJ PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
YASWANT KUMAR |
3,540 |